Client/Project: Vendor/ Subvendor: PO No.:-TPL/KPTPS/TP-068/PO/013 WO/OA of Vendor/ No.

:TP068KOLSIP2909111PTB
M/s.APPDCL/Sri Damodaram M/s TECPRO SYSTEMS DT.04.07.2009(TPL TO TECPRO) Sub
Subvendor: Date : 29.09.11
INSPECTION Sanjeevaiah Thermal Power LTD./M/s.SUR INDUSTRIES PVT PO No.:TSL/AD/PUN/552/0026 DT.-
Station. LTD. 11.11.10 and amendment no.-1 dt.-
REPORT 18.08.11(TECPRO TO SUR)
Date of Visit: 29.09.11 Location: KOLKATA(ENTALY)

Contract Code:TP-068

INSPECTION STATUS: STAGE/FINAL INSPN.CALL REF.E-mail DTD.26.09.11 CONTACT PERSON Mr. P.Ghosh TEL: 09007015741 FAX: ----

PO Drg. No. / Part No. Qty:-(Nos.) Insp. IQP. NO.:TATL-KPTNM-552-B-031 REV. NO. 01 DTD.29.01.2011
Inspe NCR
Item DESCRIPTION Acce- Re-* Reje- Code
No. Sl. No. / Tag No. P.O. - Hold No Details of Inspection
pted Work cted
cted
Metallic Expansion joint Below 552-40/215-02, R-1 14 2 14 NIL NIL NIL REFERENCE DOCUNENTS: - PO COPY, APPROVED QAP, APPROVED DRAWING
APH/Stack hoppers MADE AVILABLE BY SUB VENDOR DURING INSPECTION.
1 VISUAL INSPECTION:-VISUAL INSPECTION CARRIED OUT FOR GENERAL
WORKMANSHIP,COMPLETENESS,SURFACE FINISH FOUND FOLLOWING ARE THE
OBSERBATION:-
(I)ALL THE ITEMS WERE OFFERED IN UNPAINTED CONDITION.NO HARMFUL DEFECTS
OBSERVED
(II) ITEMS FOUND ASSEMBLED CONDITION.CLEANING SHOULD BE DONE PROPERLY BEFORE
PAINTING
2 DIMENSION INSPECTION:-OVERALL DIMENSIONs WERE CHECKED IN RESPECT OF DRAWING.
ALL ARE FOUND WITHIN TOLEARANCE
R REVIEW:- INTERNAL INSPECTION REPORT,MTC,CALIBRATION CERTIFICATE, DP TEST
CERTIFICATE REVIEWED. FOUND IN ORDER.
6 PENUMATIC TEST:-Sample items were tested at 1.5 kg/cm2 and hold for 5 min.No leckage found
CONCLUSION:-ALL THE ITEMS ARE FOUND ACCEPTABLE ON THE BASIS OF ABOVE
INSPECTION POINTS.
SAMPLE ITEMS WERE SIGNED & STAMP ON FLANGE . THUS TPL 649 BY PERMANENT MARKER
FOR IDENTIFICATION ONLY.
IDENTIFICATION: Metal Stamp/Sticker/Marking Specimen: ORDER STATUS: Completed/Partly Completed Documents Received: Completely/Partly/None - No of Sheets:

SUB VENDOR: M/s SUR INDUSTRIES Instructions to Vendor:

TPL KOLKATA CLIENT
PVT LTD. 1. To be reoffered for inspection after rework/Compliance
Signature Signature
Signature report to be submitted.
Name: Mr. P.Ghosh Name: Mr.P.T.Banerjee Name
2. Documents to be submitted:-
01.Visual Inspection 07.Fitup Inspection 13.No Load Run Test 19.Surface Finish 25.Noise/Vibration 31.Wiring Check 37.Acceptance Test
INSPN. CODE

02.Dimensional check 08.BGDP of Welds 14.Performance Test 20.Surface Preparation 26.Overspeed Test 32.Temparature Test 38.Job Not Ready
TQF-02 Rev. 1

Measuring Instruments/Test Equipments

03.Matl. Identification 09.Procedure Qualification 15.Balancing 21.Galvanising/Plating 27.Functional Test 33.Degree of Protection 39. HARDNESS a) Validity of calibration ensured
b) Accuracy of measurements
04.Mechanical Tests 10.Welder Qualification 16.Alignment Check 22.Spark/Peel off Test 28.Assembly Check 34.Simulation Check ensured
05.Chemical Analysis 11.Heat Treatment 17.Trial Assembly 23.Micro/Macro Exam 29.Component Verification 35.Routine Test LEGEND (Tick applicable clause)
06.Hydro/pneumatic/leak Test 12.NDT 18.Strip Down 24.Painting Inspection 30.Continuity Check 36.Type Test R.Review